Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAK, SHAUN, |
8Y-576522 |
R |
29.99 |
4190********4092 |
009505 |
09/21/2016 |
| CAMPUSANO, LUZ, |
8Y-740438 |
R |
24.99 |
4342********2790 |
292707 |
09/21/2016 |
| DAVIS, ANGELINA, |
8Y-778867 |
R |
49.98 |
4342********8304 |
317622 |
09/21/2016 |
| DUNBAR, MARTIN, |
8Y-586363 |
R |
55.99 |
4492********1305 |
018009 |
09/21/2016 |
| FLORES, CAROLIN, |
8Y-720953 |
R |
128.97 |
4342********0805 |
018673 |
09/21/2016 |
| HOBBS, CRAIG, |
8Y-622652 |
R |
213.00 |
4366********5563 |
024789 |
09/21/2016 |
| ONTIVEROS, VINC, |
8Y-655120 |
R |
14.99 |
5403********6433 |
070009 |
09/21/2016 |
| ORTIZ, JUSTIN, |
8Y-764351 |
R |
27.99 |
4366********7596 |
009508 |
09/21/2016 |
| OVERTON, SHEILA, |
8Y-740555 |
R |
24.99 |
5466********2633 |
02928W |
09/21/2016 |
| PACHECO, ADRIAN, |
8Y-764391 |
R |
26.99 |
4815********2079 |
130305 |
09/21/2016 |
| PACHECO, ANGEL, |
8Y-764267 |
R |
27.99 |
4342********0401 |
292723 |
09/21/2016 |
| SALMONSEN, MATT, |
8Y-543882 |
R |
39.99 |
4400********2402 |
04392B |
09/21/2016 |
| SINOHUI, CECILI, |
8Y-655240 |
R |
14.99 |
5403********6433 |
070010 |
09/21/2016 |
| SUGAI, MASASHI, |
8Y-764291 |
R |
27.99 |
5384********3436 |
952364 |
09/21/2016 |
| TORII, YUKI, |
8Y-764367 |
R |
27.99 |
5384********6775 |
071236 |
09/21/2016 |
| VO, DUY, |
8Y-512590 |
R |
59.98 |
4815********0759 |
140108 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.95 |
| 11 |
Visa |
685.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.81 |